24 DAVITA.COM/COMMUNITYCARE Training: All teammates (employees), including contractors, receive annual training on data security and privacy- related risks and procedures. All teammates are required to take an annual training on HIPAA best practices that tests their knowledge on safeguarding PHI in addition to other important aspects of the HIPAA Privacy and Security Rules. In addition, some teammates are required to participate in further trainings that cover general privacy awareness and principles. Training is mandatory for all new hires, and for teammates thereafter on an annual basis. Training completion is monitored and tracked for each teammate, and appropriate corrective action is taken if not completed. Description of policies and practices to manage the number of prescriptions issued for controlled substances Not applicable – DaVita does not have controlled substances Percentage of controlled substance prescriptions written for which a prescription drug monitoring program (PDMP) database was queried Not applicable – DaVita does not have controlled substances Management of Controlled Substances 2021 Data SASB Code HC-DY-260a.1 HC-DY-260a.2 Description of policies or initiatives to ensure that patients are adequately informed about price before undergoing a procedure Billing and Insurance FAQs Discussion of how pricing information for services is made publicly available Billing and Insurance FAQs Pricing & Billing Transparency 2021 Data SASB Code HC-DY-270a.1 HC-DY-270a.2 Number of the entity’s 25 most common services for which pricing information is publicly available, percentage of total services performed (by volume) that these represent Not applicable HC-DY-270a.3 Total amount of monetary losses as a result of legal proceedings associated with Medicare and Medicaid Fraud under the False Claims Act DaVita discloses all material settlements in its periodic and/or current reports, as applicable, which are required to be filed with the U.S. Securities and Exchange Commission under applicable rules and regulations. For the reporting period, DaVita did not incur material monetary losses as a result of legal proceedings associated with Medicare and Medicaid Fraud under the False Claims Act. Fraud & Unnecessary Procedures 2021 Data SASB Code HC-DY-510a.1 ESG DATA TABLES—SASB METRICS AND TCFD REPORT
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